Directorate : Corporate Items

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,957 60,861,060.78
2022 1,990 29,765,648.67
2023 1,752 32,767,066.23
2024 2,158 36,111,656.61
2025 2,254 37,794,769.56
Total 10,112 197,300,488.89
Showing 7,591 to 7,620 of 10,112 items
Date Amount £ SupplierExpenses TypeService Area
07/07/21 560.88 ALPHA QUALITY CARE LTD Order Settlement to Bal Sht GL Balance Sheet
19/07/23 560.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 560.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
10/12/25 559.45 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
07/04/21 558.54 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
15/01/25 558.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/04/22 554.35 LITTLE LOVE LANE NURSERY Rent Allowances Paid Rent Allowances Granted
14/04/22 553.96 WINDMILLS PRE-SCHOOL Rent Allowances Paid Rent Allowances Granted
12/11/25 553.32 TRUSTED HOMECARE LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/24 552.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
20/11/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
23/10/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
31/07/24 552.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
26/06/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/24 552.00 NEWCROSS HELATHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
26/06/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
27/11/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
13/11/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Order Settlement to Bal Sht GL Balance Sheet
30/06/21 550.07 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
19/01/22 550.00 REDACTED PERSONAL DATA Rent Allowances Paid Discretionary Housing Payments
20/08/21 549.41 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
19/11/25 548.90 LEONARD CHESHIRE DISABILITY Order Settlement to Bal Sht GL Balance Sheet
03/09/21 547.57 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
18/12/24 546.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/05/22 544.95 DH PRICE MOTORS Vehicle Maintenance Costs Balance Sheet
08/10/21 544.61 MARSH LTD Insurance Premiums Paid Insurance Renewals Suspense
14/03/25 543.24 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
26/09/25 541.00 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
07/05/25 540.60 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
04/06/25 540.60 SOUTHERN HOME CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet